Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_191222FTO_380592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nandurbar MH-31-006-108-001/674
(KOPARLI) 		1831006000NRG23171220220283159 19/12/2022 RAJA NAIMODDIN SHAIKH 1831006WL036825 RAJA NAIMODDIN SHAIKH 00089 CBIN0281913 1536 1536 Rejected 03/05/2023 N12220157DFCB DBFL
SubTotal 1536 1536
2 Nandurbar MH-31-006-040-001/164
(VIKHARAN) 		1831006000NRG23171220220283164 19/12/2022 MINA SAJU BHIL 1831006WL036827 MINA SAJU BHIL 00089 CBIN0281946 1536 1536 Rejected 03/05/2023 N12220157DFCC DBFL
3 Nandurbar MH-31-006-040-001/335
(VIKHARAN) 		1831006000NRG23171220220283162 19/12/2022 ishabi kalushig bhil 1831006WL036826 ishabi kalushig bhil 00089 CBIN0281946 1536 1536 Rejected 03/05/2023 N12220157DFCD DBFL
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_191222FTO_380592 Central Bank Of India CBIN0281913 KOPARLI 1536
2 Nandurbar MH1831006999_191222FTO_380592 Central Bank Of India CBIN0281946 KHONDAMALI 3072

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